R_Crane
Level 3

Out Of Scope Agency Payable Liability Account (Sales Tax)

Hello,

 

I use AvaTax to calculate my sales tax via QuickBooks Online.  While I do have the QBO Automated Sale Tax activated, I do not use it as I have AvaTax send all tax amounts to a Sales Tax Payable liability account.  

 

I do have a question regarding the Out Of Scope Agency Payable account.  After creating invoices, sales tax is calculated through AvaTax and added to the Sales Tax Payable liability account.  At the same time every invoice sends a $0.00 to the Out Of Scope Agency Payable liability account.  Does anyone know what this account is?  Can I delete it?  Or would that affect my already created invoices.

 

Thank you!